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8 results found

  1. Contacts - Include an overseas supplier ARN (ATO Reference Number) in contact record

    11 votes

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    submitted  ·  2 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Cassandra Scott shared this idea  · 

  2. Remittance Advice - Show all credit notes and invoices

    169 votes

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    submitted  ·  75 comments  ·  For small businesses » Business features  ·  Admin →
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    Cassandra Scott supported this idea  · 

  3. AU Payroll - Superannuation end of quarter reminder

    148 votes

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    submitted  ·  13 comments  ·  For small businesses » Payroll  ·  Admin →
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    Cassandra Scott shared this idea  · 

  4. Billable Expenses - Files to copy through to the Sales Invoice

    186 votes

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    submitted  ·  108 comments  ·  For small businesses » Business features  ·  Admin →
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    Cassandra Scott commented  · 

    My support x 1000 for this request - this would turn a great function in Xero to a bloody awesome function in Xero, and cut out a lot of duplication of effort

    Cassandra Scott supported this idea  · 

  5. Branding - Custom DOCX template for Remittance Advices

    236 votes

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    submitted  ·  107 comments  ·  For small businesses » Business features  ·  Admin →
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    Cassandra Scott commented  · 

    With the current environment of cyber breaches, a businesses branding is becoming more relevant than ever. We need to be able to provide clients with documents that are consistent with each other and the branding theme we choose - Remittance Advice are a part of our document set. If customers see consistency with our branding, receiving something that is "off brand" can be the red flag that they need to investigate further.

    Cassandra Scott supported this idea  · 

  6. AU Payroll | Include date range in exported version of Payment Summary Details report

    23 votes

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    submitted  ·  9 comments  ·  For small businesses » Payroll  ·  Admin →
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  7. AU Payroll | Lock ABN in Organisation settings once STP filed

    33 votes

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    13 comments  ·  For small businesses » Payroll  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your feedback so far, everyone.
    We're currently looking at ways we could help fix double counting for issues at the ATO that have been made due to changes made to an organisation's ABN/Branch number and it'd be great to get input and further feedback from some of you here to help us understand and solve these issues. 

    📝If you're interested in participating in this research and would be available to connect (this week) on 24th or 25th November 2022 - Please click through and complete this short survey. Thanks 🙂

    Cassandra Scott supported this idea  · 
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    Cassandra Scott commented  · 

    This is going to become a far bigger issue with the expansion of STP2 - anything that can be done to mitigate payroll errors is highly valuable. While payroll reporting is one of the issues compromised if an ABN changes in a file, there are other issues that can occur as well. Best practice drives a single ABN to a single Xero file. Trying to manipulate a Xero file across 2 ABNs is fraught, and false economy

  8. Chart of Accounts: Disable Reconciliation to Specific Accounts

    38 votes

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    submitted  ·  6 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Cassandra Scott supported this idea  ·